Osaühing Target OneRegistered
Key figures
48 029 €+40,7%
Revenue 2025
−21,7%
Average annual change 2019–2025
Ratios
202511,8%
Profit margin
16,8%
EBITDA margin
61,5%
Equity ratio
2,1×
Current ratio
52,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 17 000 € | — | 0 € |
| Q1 2026 | 21 200 € | — | 0 € |
| Q4 2025 | 10 782 € | — | 0 € |
| Q3 2025 | 7238 € | — | 0 € |
| Q2 2025 | 5310 € | — | 0 € |
| Q1 2025 | 15 268 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
202257 214 €
20210 €
202023 999 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 46 326 | 14 816 | 102 657 | 20 029 | 8091 | 6376 | 14 256 |
| Total non-current assets | 16 726 | 19 226 | 2442 | 10 957 | 8350 | 5744 | 3360 |
| Total assets | 63 052 | 34 042 | 105 099 | 30 986 | 16 441 | 12 120 | 17 616 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 23 950 | 13 946 | 25 511 | 5357 | 795 | 6956 | 6788 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 23 950 | 13 946 | 25 511 | 5357 | 795 | 6956 | 6788 |
| Share capital | 2502 | 2502 | 2502 | 2502 | 2502 | 2502 | 2502 |
| Retained earnings of previous periods | −11 035 | 12 601 | 17 594 | 19 872 | 23 127 | 13 144 | 2662 |
| Profit for the year | 47 635 | 4993 | 59 492 | 3255 | −9983 | −10 482 | 5664 |
| Total equity | 39 102 | 20 096 | 79 588 | 25 629 | 15 646 | 5164 | 10 828 |
| Income statement | |||||||
| Sales revenue | 208 415 | 105 110 | 139 344 | 76 580 | 72 619 | 34 130 | 48 029 |
| Operating profit | 53 935 | 10 087 | 59 492 | 16 047 | −9984 | −10 482 | 5664 |
| EBITDA | 56 477 | 14 662 | 65 001 | 17 234 | −7377 | −7876 | 8048 |
| Profit before income tax | 53 937 | 10 088 | 59 492 | 16 047 | −9983 | −10 482 | 5664 |
| Profit for the reporting year | 47 635 | 4993 | 59 492 | 3255 | −9983 | −10 482 | 5664 |
| Labour costs | 31 229 | 11 364 | 0 | 0 | — | — | 0 |
| Depreciation of non-current assets | 2542 | 4575 | 5509 | 1187 | 2607 | 2606 | 2384 |
| Other indicators | |||||||
| Employees | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 23 999 | 0 | 57 214 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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